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V

VILLA HAUGEN AS921 601 212

Accommodation
Limited company
Grøtøya 11 8283 LEINESFJORD, Norge

VILLA HAUGEN AS

Keywords

hotelmotel

Organization

CEO
Chairman of the board
Years since formation
6 years
since Oct 23, 2018
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
914,258
NOK
Annual total result 2023
-1,661,539
NOK
Total equity 2023
1,628,472
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
30 %
indirectly

Board

NameRoleShares
Chairman
70 %
indirectly
Board Member
30 %
indirectly

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
70 %
indirectly
Managing Director/CEO, Board Member
30 %
indirectly
Last update: Dec 19, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
J
JOMABI AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 7,153
    Operating profit 2023: NOK 496,838
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
914,258
730,944
1,363,870
Annual Total Result
-1,661,539
-996,872
-337,218
Total assets
10,690,414
8,420,068
7,069,596
Total liabilities
9,061,942
9,207,884
8,637,135
Total equity
1,628,472
-787,816
-1,567,539

P&L

Year202320222021
Total operating income
914,258
730,944
1,363,870
Total operating costs
1,408,672
1,457,100
1,701,088
Operating result
-494,414
-726,156
-337,218
Financial income/costs
-1,167,125
-270,716
0
Profit before tax
-1,661,539
-996,872
-337,218
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,661,539
-996,872
-337,218

Balance overview

Year202320222021
Total fixed assets
6,106,243
6,517,261
6,899,354
Total current assets
4,584,171
1,902,807
170,242
Total assets
10,690,414
8,420,068
7,069,596
Short term debt
2,461,080
3,095,235
2,515,646
Long term debt
6,600,862
6,112,649
6,121,489
Total liabilities
9,061,942
9,207,884
8,637,135
Contributed capital
1,801,024
5,129,913
3,341,679
Retained earnings
-172,552
-5,917,729
-4,909,218
Total equity
1,628,472
-787,816
-1,567,539
Total equity and liabilities
10,690,414
8,420,068
7,069,596

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant